Billed Entity:
129902
FRN:
2193947
Funding Year:
2011
470#:
713750000900454
471#:
808124
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,294.43
Last Date of Service:
 
Disbursed Amount:
$4,294.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$627.84
$627.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,534.08
$7,534.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,534.08
$7,534.08
Discount Percent:
57
57
Requested Amount:
$4,294.43
$4,294.43